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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:03:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_150923APB_FTO_267081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRATGANJ MP-30-002-007-001/141
(BAMHORI GODAD) 		1730002007NRG24150920230142159 15/09/2023 SAKSHI DHAKAD 1730002007WL024137 SAKSHI DHAKAD 00089 CBIN0280731 884 884 Processed 25/09/2023 395181910 SAKSHIDHAKAD CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-007-001/222
(BAMHORI GODAD) 		1730002007NRG24150920230142161 15/09/2023 SAILENDARDHAKAD 1730002007WL024137 SAILENDARDHAKAD 00089 CBIN0280731 884 884 Processed 25/09/2023 395181910 SAILENDARDHAKAD CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-007-001/223
(BAMHORI GODAD) 		1730002007NRG24150920230142162 15/09/2023 SHILPA DHAKAD 1730002007WL024137 SHILPA DHAKAD 00089 CBIN0280731 442 442 Processed 25/09/2023 395181910 SHILPADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 GAIRATGANJ MP-30-002-007-001/229
(BAMHORI GODAD) 		1730002007NRG24150920230142163 15/09/2023 Maharaj singh 1730002007WL024137 Maharaj singh 00168 ICIC0002632 884 884 Processed 25/09/2023 395181910 Maharajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
5 GAIRATGANJ MP-30-002-007-001/134
(BAMHORI GODAD) 		1730002007NRG24150920230142158 15/09/2023 SURESH KUMAR 1730002007WL024137 SURESH KUMAR 00415 SBIN0010816 884 884 Processed 25/09/2023 395181910 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
6 GAIRATGANJ MP-30-002-007-001/17-k
(BAMHORI GODAD) 		1730002007NRG24150920230142160 15/09/2023 KAMAR BAI 1730002007WL024137 KAMAR BAI 00703 AIRP0000001 442 442 Processed 25/09/2023 395181910 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_150923APB_FTO_267081 Central Bank Of India CBIN0280731 GHAIRATGANJ 2210
2 GAIRATGANJ MP1730002_150923APB_FTO_267081 ICICI BANK ICIC0002632 GAIRATGANJ 884
3 GAIRATGANJ MP1730002_150923APB_FTO_267081 State Bank of India SBIN0010816 GAIRATGANJ 884
4 GAIRATGANJ MP1730002_150923APB_FTO_267081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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